Tag: October 2017

Many key dates are looming for business including those relating to Activity Staterments, GST, Superannuation, Income Tax Returns, andmore….

September 2017

21 September August monthly Activity Statements – due for lodgement and payment.30 September Annual TFN withholding report for closely held trust where a trustee has been required to withhold amounts from payments to beneficiaries during 2016/2017 – due for lodgement.

October 2017

21 October September monthly Activity Statements – due for lodgement and payment.28 October Final date for eligible quarterly GST reporters to elect to report GST annually.28 October Due date for Superannuation Guarantee contributions for July-September to be made to employee funds.31 October PAYG Withholding Where ANB Not Quoted – Annual Report – due date for lodgement. These amouns are also reported at W4 on your Activity Statement.31 October Due date for 2016/2017 individual tax returns (unless you are lodging via a tax agent and are on their lodgement list by this date).

Where the due date falls on a weekend or public holiday, it is deferred until the next business day, (except in the case of Superannuation Guarantee deadlines).